| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 808.4M +3.9% | 777.8M +17.8% | 660.5M -11.6% | 747.5M -3.9% | 778.2M |
| Cost of Revenue | 551.0M +6.2% | 518.9M +15.8% | 448.2M -7.8% | 486.0M -5.4% | 514.0M |
| Gross Profit | 257.4M -0.6% | 258.9M +22.0% | 212.3M -18.8% | 261.5M -1.0% | 264.2M |
| Operating Expenses | 165.7M +0.9% | 164.3M +6.2% | 154.7M +1.3% | 152.7M -3.0% | 157.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 154.9M +0.7% | 153.8M +6.7% | 144.2M +1.6% | 141.9M -3.7% | 147.3M |
| Operating Income | 91.7M -3.1% | 94.6M +64.2% | 57.6M -47.1% | 108.8M +1.9% | 106.8M |
| EBITDA | 120.8M -1.7% | 122.9M +43.6% | 85.6M -37.3% | 136.6M +2.4% | 133.4M |
| Net Income | 59.4M -8.5% | 64.9M +86.5% | 34.8M -54.6% | 76.6M +3.0% | 74.4M |
| EPS (Basic) | $2.25 -7.8% | $2.44 +87.7% | $1.30 -54.4% | $2.85 +3.6% | $2.75 |
| EPS (Diluted) | $2.24 -7.8% | $2.43 +88.4% | $1.29 -54.4% | $2.83 +3.3% | $2.74 |
| Shares (Diluted) | 26.5M -0.8% | 26.7M -0.9% | 27.0M -0.3% | 27.0M -0.5% | 27.2M |